Innovative Ideals and Services (India) Limited (BOM:541983)

BOM:541983 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	32.23	2.54	35.79	46.02	34.93
Other Revenue	-	-	0.08	0.18	0.2
Revenue	32.23	2.54	35.86	46.2	35.13
Revenue Growth (YoY)	1167.56%	-92.91%	-22.38%	31.53%	-72.03%
Cost of Revenue	11.44	20.4	37.66	30.52	70.67
Gross Profit	20.8	-17.86	-1.79	15.68	-35.54
Selling, General & Admin	8.79	9.12	13.47	19.08	18.61
Other Operating Expenses	2.97	5.75	20.5	45.19	6.56
Operating Expenses	12.04	15.22	34.42	64.77	25.79
Operating Income	8.76	-33.08	-36.21	-49.09	-61.34
Interest Expense	-0.04	-0.09	-3.36	-16.15	-16.04
Interest & Investment Income	-	-	0.01	0	0
Currency Exchange Gain (Loss)	-	0.01	0.14	0.07	0.13
Other Non Operating Income (Expenses)	4.81	0.37	-0.14	-1.01	-0.83
EBT Excluding Unusual Items	13.53	-32.79	-39.56	-66.18	-78.07
Gain (Loss) on Sale of Assets	-	-	-0.26	-	-
Other Unusual Items	-	-	-56.96	-	-
Pretax Income	13.53	-32.79	-96.79	-66.18	-78.07
Income Tax Expense	3.49	-8.22	-24.36	-16.79	-19.33
Net Income	10.04	-24.57	-72.42	-49.39	-58.74
Net Income to Common	10.04	-24.57	-72.42	-49.39	-58.74
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	0.88	-2.16	-6.36	-4.34	-5.16
EPS (Diluted)	0.88	-2.16	-6.36	-4.34	-5.16
Free Cash Flow	-1.94	-15.45	-21.13	-42.05	-33.96
Free Cash Flow Per Share	-0.17	-1.36	-1.86	-3.69	-2.98
Gross Margin	64.52%	-	-5.00%	33.94%	-101.18%
Operating Margin	27.18%	-1300.98%	-100.97%	-106.24%	-174.61%
Profit Margin	31.14%	-966.22%	-201.94%	-106.89%	-167.23%
Free Cash Flow Margin	-6.02%	-607.51%	-58.91%	-91.00%	-96.67%
EBITDA	9.04	-32.73	-35.76	-48.59	-60.7
EBITDA Margin	28.04%	-	-99.70%	-105.16%	-172.81%
D&A For EBITDA	0.28	0.35	0.45	0.5	0.63
EBIT	8.76	-33.08	-36.21	-49.09	-61.34
EBIT Margin	27.18%	-	-100.97%	-106.24%	-174.61%
Effective Tax Rate	25.80%	-	-	-	-
Revenue as Reported	37.32	2.99	36.12	62.24	43.96
Advertising Expenses	0.02	0.04	0.05	0.03	0.01

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.